Announcement of changes in reportable segments
Along with the transition to holding company structure dated October 3, 2022, the single segment has been changed to two reporting segments, the content and digital business and PS business, from the Q3 FY2022.
From the year ending March 31, 2025, the segment name previously used for the “PS business” has been changed to the “Amusement equipment business.”
This change is only a change in the name of the reportable segment and has no impact on segment information.
Performance by business segment for fiscal year ended March 31, 2025 (April 1, 2024-March 31, 2025)
[Unit: Millions of yen]
| (Unit: Million yen) |
Reportable segments |
Other *1 |
Total |
Adjusted amount |
Carrying value*2 |
| Content and digital business |
Amusement Equipment business |
Total |
| Net sales |
| Net sales to external customers |
16,008 |
122,900 |
138,909 |
1,672 |
140,581 |
- |
140,581 |
| Inter-segment net sales or transfers |
401 |
191 |
592 |
10 |
602 |
(602) |
- |
| Total |
16,410 |
123,092 |
139,502 |
1,682 |
141,184 |
(602) |
140,581 |
| Segment profit |
2,835 |
15,277 |
18,113 |
5 |
18,118 |
(2,822) |
15,295 |
Second quarter of fiscal year ended March 31, 2025 (April 1, 2024-September 30, 2024)
| (Unit: Million yen) |
Reportable segments |
Other *1 |
Total |
Adjusted amount |
Carrying value*2 |
| Content and digital business |
PS business |
Total |
| Net sales |
| Net sales to external customers |
7,833 |
37,092 |
44,925 |
834 |
45,760 |
- |
45,760 |
| Inter-segment net sales or transfers |
163 |
103 |
267 |
0 |
268 |
(268) |
- |
| Total |
7,996 |
37,196 |
45,192 |
835 |
46,028 |
(268) |
45,760 |
| Segment profit |
2,117 |
3,122 |
5,239 |
1 |
5,241 |
(1,170) |
4,071 |
Fiscal year ended March 31, 2024 (April 1, 2023-March 31, 2024)
| (Unit: Million yen) |
Reportable segments |
Other *1 |
Total |
Adjusted amount |
Carrying value*2 |
| Content and digital business |
PS business |
Total |
| Net sales |
| Net sales to external customers |
14,998 |
125,328 |
140,326 |
1,597 |
141,923 |
- |
141,923 |
| Inter-segment net sales or transfers |
337 |
267 |
605 |
10 |
615 |
(615) |
- |
| Total |
15,336 |
125,595 |
140,931 |
1,607 |
142,538 |
(615) |
141,923 |
| Segment profit |
3,781 |
10,412 |
14,194 |
19 |
14,214 |
(2,386) |
11,827 |
Second quarter of fiscal year ended March 31, 2024 (April 1, 2023-September 30, 2023)
| (Unit: Million yen) |
Reportable segments |
Other *1 |
Total |
Adjusted amount |
Carrying value*2 |
| Content and digital business |
PS business |
Total |
| Net sales |
| Net sales to external customers |
7,336 |
58,878 |
66,214 |
800 |
67,015 |
- |
67,015 |
| Inter-segment net sales or transfers |
72 |
144 |
216 |
5 |
221 |
(221) |
- |
| Total |
7,409 |
59,022 |
66,431 |
805 |
67,236 |
(221) |
67,015 |
| Segment profit |
1,980 |
4,506 |
6,486 |
20 |
6,507 |
(1,136) |
5,370 |
Fiscal year ended March 31, 2023 (April 1, 2022-March 31, 2023)
| (Unit: Million yen) |
Reportable segments |
Other *1 |
Total |
Adjusted amount |
Carrying value*2 |
| Content and digital business |
PS business |
Total |
| Net sales |
| Net sales to external customers |
14,029 |
100,805 |
114,835 |
2,290 |
117,125 |
- |
117,125 |
| Inter-segment net sales or transfers |
503 |
3 |
506 |
14 |
521 |
(521) |
- |
| Total |
14,532 |
100,808 |
115,341 |
2,305 |
117,646 |
(521) |
117,125 |
| Segment profit |
4,378 |
7,714 |
12,092 |
75 |
12,168 |
(1,218) |
10,950 |
Second quarter of fiscal year ended March 31, 2023 (April 1, 2022-September 30, 2022)
| (Unit: Million yen) |
Reportable segments |
Other *1 |
Total |
Adjusted amount |
Carrying value*2 |
| Content and digital business |
PS business |
Total |
| Net sales |
| Net sales to external customers |
5,770 |
35,332 |
41,103 |
1,127 |
42,230 |
- |
42,230 |
| Inter-segment net sales or transfers |
276 |
1 |
277 |
0 |
278 |
(278) |
- |
| Total |
6,046 |
35,334 |
41,380 |
1,127 |
42,508 |
(278) |
42,230 |
| Segment profit |
1,623 |
1,933 |
3,556 |
33 |
3,589 |
(55) |
3,534 |
Fiscal year ended March 31, 2022 (April 1, 2021-March 31, 2022)
| (Unit: Million yen) |
Reportable segments |
Other *1 |
Total |
Adjusted amount |
Carrying value*2 |
| Content and digital business |
PS business |
Total |
| Net sales |
| Net sales to external customers |
8,851 |
83,715 |
92,567 |
2,333 |
94,900 |
- |
94,900 |
| Inter-segment net sales or transfers |
254 |
- |
254 |
1 |
255 |
(255) |
- |
| Total |
9,105 |
83,715 |
92,821 |
2,335 |
95,156 |
(255) |
94,900 |
| Segment profit |
1,465 |
1,750 |
3,216 |
92 |
3,308 |
136 |
3,444 |
*1“Other” is a business segment that is not included in reportable segments and includes fitness business, etc.
*2Segment profit is adjusted with operating profit of consolidated statement of income.
